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SMG - Cabarrus Arena & Events Center
<br />Gross Revenue Statement
<br />For the Twelve Months Ending lune 30, 2018
<br />Current Month
<br />Current Mouth
<br />Current Mouth Year
<br />to Date Year
<br />to Dace
<br />Year to Date
<br />Actual
<br />Budget
<br />Variance
<br />Actual
<br />Budget
<br />Variance
<br />Gross Ticket Sales
<br />S 922,927
<br />S 1,102,732
<br />(179,805) S
<br />922,927 $
<br />1,102,732
<br />(179,805)
<br />Rent
<br />542,983
<br />523,367
<br />19,616
<br />542,983
<br />523,367
<br />19,616
<br />Total Ticket Sales/Rent
<br />1,465,910
<br />1,626,099
<br />(160,189)
<br />1,465,910
<br />1,626,099
<br />(160,189)
<br />Service Revenue
<br />Advertising Billed
<br />1,552
<br />4,816
<br />(3,264)
<br />1,552
<br />4,816
<br />(3,264)
<br />Sponsorship Income
<br />0
<br />0
<br />p
<br />0
<br />p
<br />0
<br />Labor Billed
<br />0
<br />0
<br />0
<br />0
<br />p
<br />0
<br />Changeover Setup Billed
<br />106,814
<br />106,152
<br />662
<br />106,814
<br />106,152
<br />662
<br />Stagehands Billed
<br />0
<br />6,622
<br />(6,622)
<br />0
<br />6,622
<br />(6,622)
<br />Security Billed
<br />57,100
<br />38,909
<br />18,191
<br />57,100
<br />38,909
<br />18,191
<br />Ushers & Ticket Takers Billed
<br />35,298
<br />27,231
<br />8,067
<br />35,298
<br />27,231
<br />8,067
<br />Boz Office Billed
<br />10,864
<br />9,656
<br />1,209
<br />10,864
<br />9,656
<br />1,208
<br />Ticket Services Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Utilities Billed
<br />25,704
<br />23,210
<br />2,494
<br />25,7114
<br />23,210
<br />2,494
<br />Police or Fire Billed
<br />0
<br />0
<br />0
<br />0
<br />p
<br />0
<br />Traffic Control Billed
<br />17,749
<br />0
<br />17,749
<br />17,749
<br />0
<br />17,749
<br />EMT Medical Billed
<br />6,075
<br />9,251
<br />(3,176)
<br />6,075
<br />9,251
<br />(3,176)
<br />Production Materials Billed
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Cleaning Billed
<br />107,159
<br />95,208
<br />11,951
<br />107,159
<br />95,2118
<br />11,951
<br />Other Labor Billed
<br />80,780
<br />54,820
<br />25,960
<br />80,780
<br />54,820
<br />25,960
<br />Insurance Billed
<br />0
<br />. 11
<br />0
<br />0
<br />0
<br />0
<br />License & Permits Billed
<br />12,163
<br />9,663
<br />2,500
<br />12,163
<br />9,663
<br />2,500
<br />Telephone Billed
<br />0
<br />0
<br />(1
<br />0
<br />0
<br />0
<br />Equipment Rental Billed
<br />88,140
<br />74,248
<br />13,892
<br />88,140
<br />74,248
<br />13,892
<br />Damages Billed
<br />767
<br />0
<br />767
<br />767
<br />(1
<br />767
<br />Other Production Billed
<br />132,721
<br />92,946
<br />39,775
<br />132,721
<br />92,946
<br />39,775
<br />Other Services Billed
<br />610
<br />555
<br />55
<br />610
<br />555
<br />55
<br />Total Service Revenue
<br />683,496
<br />553,287
<br />130,209
<br />683,496
<br />553,287
<br />130,209
<br />Gross Direct Event Revenue
<br />2,149,406
<br />2,149,406
<br />2,179,386
<br />(29,980)
<br />2,179,386
<br />(29,980)
<br />3ross Ancillary Revenue
<br />F & B Concession Sales
<br />426,936
<br />411,350
<br />15,586
<br />426,936
<br />411,350
<br />15,586
<br />F& B Catering Sales
<br />195,540
<br />210,647
<br />(15,107)
<br />195,540
<br />210,647
<br />(15,107)
<br />Novelty Sales
<br />4,088
<br />6,970
<br />(2,882)
<br />4,088
<br />6,970
<br />(2,882)
<br />An SMG Managed Facility
<br />Page 98
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